WORK EXPERIENCE
Senior Officer (Meezan Bank limited)
Currently I am working with Meezan bank limited as a Team Leader from 18th July 2017 in Gulzar e Quaid Branch Islamabad.
1- Site Admin Officer:
I was working with Design and Engineering system (Pvt) Ltd. Located at New International Airport Site Fateh Jang ISB. Since 1 April, 2017
Job Responsibilities:
o Maintain the existing and regularly updating and revising the record of site.
o Ensure that any in-out document are processed through administration & maintain the soft and hard record of the site.
o Note all correspondence from site to head office and vice versa.
o Maintain files of official recorded documents and labels documents for permanent storage in the vault.
o Communicate and coordinate record retrieval needs with departments.
o To maintain the daily attendance sheet and update the attendance register timely.
o Maintain the Confidentiality record of all the site.
o Arrange and manage the site accommodation for employees
o To maintain the mess record of the site as per company policy and timely forward to HQ.
2- Admin Assistant
I was working with Transguard group Department of Emirates Airlines located at Dubai International Airport since Oct, 2015 to March 2017
3- Admin/Account Officer
I was working in Dewaan Traders as Accounts Officer/Admin since June, 2013 to March, 2015.
4- Assistant Accountant
I was working in Intertrade logistics (Air and Sea Cargo) As Assistant Accountant since February 2012 to April 2013.
5- Cashier
I was working in Rahat Bakers (I-8) as a Cashier since May 2009 to December 2012.
Internship
Internship in Muslim Commercial Bank (MCB) Jhelum branch Reference no. CLJ/GEN/355.
EDUCATION
B.Com Accounting & Commerce from University of Lahore in 2015
Deposit Mobilization
Manage Banking Relationship
NTB
Consumer products
Car Ijarah
House Financing
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Established and maintained an effective system for analyzing and reporting on operating and capital expenditure of three branches.
Prepare forms and manuals of accounting bookkeeping personal direct their work activities.
Establish tables of accounts assign entries to proper accounts.
Prepare material for the departmental meetings.
Work in confidential high responsive relationship with management.
Prepare letter presentations reports.
Account payable and receivable.
Book keeping.
Making vouchers.
Maintain Salary sheets and pay slips.
Receive payments.
Petty Cash handling.
Bank accounts Handling.
Office expenses.
Cash Collection.
Maintain excel Sheets.
Payment Transaction with Banks.